Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Administrative Services | Christian N. Braunlich | 01/02/2012 | $ 37.00 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank Charges | Christian N. Braunlich | 01/31/2012 | $ 10.00 |
| Braunlich, Christian N 7011 Dreams Way Court Alexandria, VA 22315 |
Administrative Fees | Christian N. Braunlich | 02/01/2012 | $ 111.00 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank Charges | Christian N. Braunlich | 02/29/2012 | $ 10.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing of Envelopes and Stationery | Christian N. Braunlich | 03/01/2012 | $ 265.13 |
| Mark Kelly for Arlington 826 31st Street South Arlington, VA 22202 |
Contribution | Christian N. Braunlich | 03/21/2012 | $ 100.00 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank Service Charge | Christian N. Braunlich | 03/30/2012 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
